Now you have PT PMA’s Company Profile on pajak.go.id and one time per year you must submit annual report which called SPT.
You can watch video lessons in Indonesian: video 1, video 2 and use this picture guide:
- Download and install Acrobat Reader DC https://get.adobe.com/reader/otherversions/
- Login https://djponline.pajak.go.id/account/login
- Lapor, e-form PDF
- Press Buat, Kirim Permintaan
- We will get a verification code to email. Also the browser will offer to download the PDF-report file which needs to open with installed Acrobat Reader DC. We will use verification code at the end to submit a PDF-report.
- Please download and open the XLS-file and fill it with your data. Print, stamp and sign 3 tabs from this XLS-file. Scan separately 1st tab in one file, 2nd and 3rd and another file. You will attach these 2 files in PDF-report.
Later in report and the end:
- Open PDF-report. You can check how to fill a report in videos https://youtu.be/peS1CQCXugA and https://youtu.be/EiWY2hleQs4.
- Choose LAMPIRAN VI and press BUKA. Then add data of shareholders via button Tambah.
- Same in LAMPIRAN V and also add commissioners BAGIAN B
- LAMPIRAN IV. Go to 14. JENIS PENGHASILAN LAINNYA
Input: PENGHASILAN DARI [EREDARAN USAHA TERTENTU PP23 TAHUN 2018
Gross profit
Tarif 0.5
- LAMPIRAN III – open, skip
- LAMPIRAN II – input to PEMBELIAN BAHAN/BARANG DAGANGAN purchases from Biaya Penjualan
- LAMPIRAN I – sales
- INDUK LANJUTAN. Put place and date.
- INDUK
Set own tax and put right amount for total taxes
Paid monthly same amount
- INDUK LANJUNTAN – BUKA – KIRIM
Upload our 2 files:
17. Submit report with code from email
18. You will receive email
